32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
719 GBP2018-03-31
Fixed Assets
719 GBP2018-03-31
Debtors
2,060 GBP2018-03-31
Cash at bank and in hand
647 GBP2018-03-31
Current Assets
2,707 GBP2018-03-31
Net Current Assets/Liabilities
-437 GBP2019-03-31
-388 GBP2018-03-31
Total Assets Less Current Liabilities
-437 GBP2019-03-31
331 GBP2018-03-31
Net Assets/Liabilities
-437 GBP2019-03-31
194 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-537 GBP2019-03-31
94 GBP2018-03-31
Equity
-437 GBP2019-03-31
194 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0.33332018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,156 GBP2018-03-31
Tools/Equipment for furniture and fittings
2,012 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,168 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,156 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-2,012 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,168 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,820 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,629 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,449 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,820 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-1,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,449 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
336 GBP2018-03-31
Tools/Equipment for furniture and fittings
383 GBP2018-03-31
Other Debtors
2,060 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2019-03-31
840 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,255 GBP2018-03-31
Other Creditors
Amounts falling due within one year
17 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31